Type Of Transaction |
Expenditures
|
Activity Code |
8587224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,210 |
Particulars |
school me marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098096
Cheque Date : 02/11/2018
|
MAJDURI |
10,150 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098097
Cheque Date : 02/11/2018
|
MAJDURI |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098117
Cheque Date : 02/11/2018
|
MAJDURI |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098104
Cheque Date : 02/11/2018
|
|
19,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098116
Cheque Date : 02/11/2018
|
|
15,852 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098114
Cheque Date : 02/11/2018
|
RAM SWARUP TREADERS |
53,012 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098115
Cheque Date : 02/11/2018
|
ANEEL AYERAN STORE |
73,896 |